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← Hirogin Holdings

Quarterly report · Q3

7337.TEDINET S100SQCK
Period2023-04-01 → 2023-12-31
Filed2024-02-06
StandardJapan GAAP
ConsolidatedYes
Data checks10 of 10 passed
Key figures · 29
MetricValuePeriodScopeSource row
Ordinary income¥33.5bn2023-04-01 → 2023-12-31Cons.Ordinary income
Ordinary income¥18.8bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥20.8bn2022-04-01 → 2022-12-31Cons.Ordinary income
Profit before tax¥33.4bn2023-04-01 → 2023-12-31Cons.Income before income taxes
Profit before tax¥20.5bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Net income (owners)¥23.3bn2023-04-01 → 2023-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥12.5bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥14.2bn2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income¥23.4bn2023-04-01 → 2023-12-31Cons.Profit loss
Net income¥14.2bn2022-04-01 → 2022-12-31Cons.Profit loss
Total assets¥12.55Tat 2023-12-31Cons.Assets
Total assets¥11.50Tat 2023-03-31Cons.Assets
Total assets¥11.63Tat 2022-12-31Cons.Total assets (5-year summary)
Total liabilities¥12.03Tat 2023-12-31Cons.Liabilities
Total liabilities¥11.00Tat 2023-03-31Cons.Liabilities
Net assets / equity¥516.1bnat 2023-12-31Cons.Net assets
Net assets / equity¥498.6bnat 2023-03-31Cons.Net assets
Net assets / equity¥467.1bnat 2022-12-31Cons.Net assets (5-year summary)
EPS (basic)¥75.942023-04-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥22.072023-10-01 → 2023-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥40.252022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥45.662022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥13.242022-10-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥75.92023-04-01 → 2023-12-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥40.222022-04-01 → 2023-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥45.632022-04-01 → 2022-12-31Cons.Diluted earnings per share (5-year summary)
Equity ratio4.1%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio4.3%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio4.0%at 2022-12-31Cons.Equity to asset ratio (5-year summary)

Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.

Segments · 34
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-04-01 → 2023-12-31¥8.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-04-01 → 2023-12-31¥12.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment ordinary income2023-04-01 → 2023-12-31¥9.9bn
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-12-31−¥15.2bn
Reconciling Itemsreconcilingsegment ordinary income2023-04-01 → 2023-12-31−¥9.3bn
jpcrp040300-q3r_E35810-000Bankingreportable segmentrevenue external2023-04-01 → 2023-12-31¥115.8bn
jpcrp040300-q3r_E35810-000Bankingreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥2.3bn
jpcrp040300-q3r_E35810-000Bankingreportable segmentsegment ordinary income2023-04-01 → 2023-12-31¥32.0bn
jpcrp040300-q3r_E35810-000Leasingreportable segmentrevenue external2023-04-01 → 2023-12-31¥16.5bn
jpcrp040300-q3r_E35810-000Leasingreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥217m
jpcrp040300-q3r_E35810-000Leasingreportable segmentsegment ordinary income2023-04-01 → 2023-12-31¥920m
—segment totalrevenue external2023-04-01 → 2023-12-31¥132.3bn
—segment totalrevenue intersegment2023-04-01 → 2023-12-31¥2.5bn
—segment totalsegment ordinary income2023-04-01 → 2023-12-31¥32.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-12-31¥140.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-12-31¥15.2bn
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2023-04-01 → 2023-12-31¥42.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-12-31¥8.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-12-31¥5.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment ordinary income2022-04-01 → 2022-12-31¥3.4bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-12-31−¥8.4bn
Reconciling Itemsreconcilingsegment ordinary income2022-04-01 → 2022-12-31−¥2.9bn
jpcrp040300-q3r_E35810-000Bankingreportable segmentrevenue external2022-04-01 → 2022-12-31¥92.9bn
jpcrp040300-q3r_E35810-000Bankingreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥2.3bn
jpcrp040300-q3r_E35810-000Bankingreportable segmentsegment ordinary income2022-04-01 → 2022-12-31¥19.4bn
jpcrp040300-q3r_E35810-000Leasingreportable segmentrevenue external2022-04-01 → 2022-12-31¥16.4bn
jpcrp040300-q3r_E35810-000Leasingreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥228m
jpcrp040300-q3r_E35810-000Leasingreportable segmentsegment ordinary income2022-04-01 → 2022-12-31¥926m
—segment totalrevenue external2022-04-01 → 2022-12-31¥109.3bn
—segment totalrevenue intersegment2022-04-01 → 2022-12-31¥2.5bn
—segment totalsegment ordinary income2022-04-01 → 2022-12-31¥20.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥118.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-12-31¥8.4bn
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2022-04-01 → 2022-12-31¥23.7bn

Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.

All source rows · 400
ItemContextValueUnit
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember118183000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration118183000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E35810-000BankingReportableSegmentsMember2297000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E35810-000LeasingReportableSegmentsMember228000000JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember2525000000JPY
Transactions with other segmentsPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember5878000000JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember8404000000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-8404000000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Ordinary income bnkPrior1YTDDuration_jpcrp040300-q3r_E35810-000BankingReportableSegmentsMember95242000000JPY
Ordinary income bnkPrior1YTDDuration_jpcrp040300-q3r_E35810-000LeasingReportableSegmentsMember16596000000JPY
Ordinary income bnkPrior1YTDDuration_ReportableSegmentsMember111839000000JPY
Ordinary income bnkPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember14748000000JPY
Ordinary income bnkPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember126587000000JPY
Ordinary income bnkPrior1YTDDuration_ReconcilingItemsMember-8404000000JPY
Ordinary income bnkPrior1YTDDuration118183000000JPY
Ordinary incomePrior1YTDDuration_jpcrp040300-q3r_E35810-000BankingReportableSegmentsMember19390000000JPY
Ordinary incomePrior1YTDDuration_jpcrp040300-q3r_E35810-000LeasingReportableSegmentsMember926000000JPY
Ordinary incomePrior1YTDDuration_ReportableSegmentsMember20317000000JPY
Ordinary incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember3392000000JPY
Ordinary incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember23710000000JPY
Ordinary incomePrior1YTDDuration_ReconcilingItemsMember-2949000000JPY
Ordinary incomePrior1YTDDuration20760000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E35810-000BankingReportableSegmentsMember115778000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E35810-000LeasingReportableSegmentsMember16544000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember132323000000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember8436000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember140760000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration140760000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E35810-000BankingReportableSegmentsMember2253000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E35810-000LeasingReportableSegmentsMember217000000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember2470000000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember12690000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember15161000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-15161000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Ordinary income bnkCurrentYTDDuration_jpcrp040300-q3r_E35810-000BankingReportableSegmentsMember118031000000JPY
Ordinary income bnkCurrentYTDDuration_jpcrp040300-q3r_E35810-000LeasingReportableSegmentsMember16762000000JPY
Ordinary income bnkCurrentYTDDuration_ReportableSegmentsMember134793000000JPY
Ordinary income bnkCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember21127000000JPY
Ordinary income bnkCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember155921000000JPY
Ordinary income bnkCurrentYTDDuration_ReconcilingItemsMember-15161000000JPY
Ordinary income bnkCurrentYTDDuration140760000000JPY
Ordinary incomeCurrentYTDDuration_jpcrp040300-q3r_E35810-000BankingReportableSegmentsMember31992000000JPY
Ordinary incomeCurrentYTDDuration_jpcrp040300-q3r_E35810-000LeasingReportableSegmentsMember920000000JPY
Ordinary incomeCurrentYTDDuration_ReportableSegmentsMember32913000000JPY
Ordinary incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember9950000000JPY
Ordinary incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember42863000000JPY

Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.

Data checks · 10 of 10 passed
balance sheet identityconsolidated 2023-03-31pass rounding
balance sheet identityconsolidated 2023-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-12-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-12-31pass